Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
01/07/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 3,145 | 07/07/2018 | 4THSFC/2018-19/P/1 | Expenditures | 15,500 | 07/07/2018 | 4THSFC/2018-19/C/1 | 15,500 | ||||
21/07/2018 | FFC/2018-19/R/2 | Direct Receipts | 363,292 | 07/07/2018 | 4THSFC/2018-19/P/2 | Expenditures | 20,610 | 07/07/2018 | 4THSFC/2018-19/C/2 | 9,207 | ||||
31/07/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 1,239 | 07/07/2018 | 4THSFC/2018-19/P/3 | Expenditures | 9,207 | 11/07/2018 | 4THSFC/2018-19/C/3 | 14,500 | ||||
Direct Receipts | 07/07/2018 | 4THSFC/2018-19/P/4 | Expenditures | 3,798 | 13/07/2018 | FFC/2018-19/C/2 | 28,706 | |||||||
Direct Receipts | 13/07/2018 | FFC/2018-19/P/2 | Expenditures | 3,000 | 18/07/2018 | FFC/2018-19/C/1 | 83,902 | |||||||
Direct Receipts | 13/07/2018 | FFC/2018-19/P/4 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 13/07/2018 | FFC/2018-19/P/5 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 18/07/2018 | FFC/2018-19/P/3 | Expenditures | 82,902 | ||||||||||
Direct Receipts | 18/07/2018 | FFC/2018-19/P/6 | Expenditures | 23,206 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:38:49 PM. |